The test report will be retained for a length of time as required in "Quality Record Control Procedure".

试验报告按《质量记录控制程序》规定保存期保存。

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All records used in the internal audit are to be put on files according to the record control Procedure by the DCC controller.

内部审核中使用的全部记录由文控员按《记录控制程序》进行归档保存。

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Review batch record and In-process control report according to process procedure and GMP requirement.

根据生产规程以及GMP要求对批次记录以及制程控制报告进行审核。

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